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Company : PRISTINE SWITCHGEARS INDIA PVT LTD PUNE
Role : Executive-Purchase & Sales
Duration : June 2009 to Feb 2012
Responsibility
Preparation of Purchase Requests & Purchase Orders. Vendor development activities.
Subcontracting of subassemblies. Getting quotations & Samples, costing and finalization.
Regular Interaction with Design Dept. for any design change/improvement
Cost Saving initiatives through alternate sourcing, negotiation and value engineering.
Preparing Technical and Commercial offer.
Periodical sales & developmental reports- both internal and external.
ACADEMIC QUALIFICATIONS
Syed Ammal Engineering College 2003-2007
B.E (Electrical & Electronics Engineering) 81% (1st Class with Distinction)
TECHNICAL SKILLS
ERP : SAP R/3 4.6
OPERATING SYSTEM : Windows 98, XP, 7
APPLICATION SOFTWARE : Microsoft Office Tools ( Microsoft Word, Excel, Power Point)
PERSONAL DETAILS
Fathers Name : N.Selvaraj
Nationality : Indian
Passport No : G 6829315
Languages known : Tamil, English & Hindi
I hereby declare that the information given below are true from my knowledge.
Place :
Date :
[N.S.KARTHIKEYAN]](https://image.slidesharecdn.com/29218f4f-4ccd-477a-8cfa-e35dd29b8a41-160828073343/85/Karthilkeyan-Updated-Resume-4-320.jpg)
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Karthilkeyan-Updated Resume
- 1. KARTHIKEYAN.N.S. 21/10, Saradambal Street,Saidapet, Chennai, Tamil Nadu, India 600 015. Mob: +91 9597711112 Email:engr.karthikeyan86@gmail.com OBJECTIVE To establish a global carrier, this offers challenge and growth with opportunities to enrich my knowledge, experience and skills while contributing my best in this field of industry. PROFESSIONAL SUMMARY Having an overall 7+ years of experience in Material Management & Sales Environment, include 2+ years of experience in SAP MM Module. SAP Material Management (MM) Associate Consultant with experience in configuration, support and end user activities. Extensive experience in SAP with good exposure in materials management modules. Hands on technical experience in SAP MM module with Supportive role in 2 implementation Projects. Strong domain knowledge on Procurement Process, Consumer goods and Sales Environment. COMPETENCIES IN SAP MM Defining Enterprise Structure: Company code, Controlling area, Plant, Storage location and Purchasing organization. Materials Management (MM) master data configuration: Material master, Vendor master, Purchase Info record and Source list. Procurement Process : Involving Purchase Requisition(PR), Request For Quotation (RFQ) and Purchase Order(PO) generation. Procurement of External Services :Service Master record and Conditions, Purchase Order for Services, Services Entry and Invoice Verifications. Outline Agreement : Contracts and Scheduling Agreements. Special procurement types: Sub-contracting, Consignment. Pricing Procedure: Condition Types, Condition tables & Access sequence. Inventory management: Goods Receipt, Goods Issue, Transfer posting, Stock transfers and Physical inventory check.
- 2. -Page 2 of 4- EXPERIENCE SUMMARY Current Organization : Laureola Solutions Pvt Ltd - Associate Consultant-Feb 2014 to Till Date. Previous Organization : VRM Energy Consultancy Services Pvt. Ltd.-Sr.Engineer-Feb 2012 to Jan 2014 First Organization : Pristine Switchgears India Pvt. Ltd.,- Executive - Jan 2009 to Feb 2012 SAP PROFESSIONAL EXPERIENCE Company : Laureola Solutions Private Ltd., Chennai Desgination : Associate Consultant Duration : Feb 2014 to Till Date Projects Under taken 1.Project Name : VIOM Netwokrs Ltd., USA Client Name : VIOM Networks Ltd., USA Environment : SAP R/3 ECC 4.6 Duration : Feb 2014 to June 2015 Project Type : Implementation and Supportive Responsibility Understanding the clients requirement & complete the analysis As Is To Be and prepare the Functional Specification & customize the Purchasing module. Carried out Customization for creation of Organizational structure objects such as Plant, Storage Location, Purchase Organization. Defining and maintaining material types, number range, in material master and maintained purchasing info records. Configured the material master fields as per the business requirements. Configured the vendor master with reference to account group. Configuration of release procedure with classification for purchase order as per business requirement. Carried out Customization for pricing procedure by creating condition types, access sequence, condition tables, and condition records. Configuration of Automatic Account Determination. Addressing and responding to the issues logged by the user and working towards resolution within SLA time. Worked on Change Requests, Enhancements and Service tickets. Provided End to End Implementation and post to Go Live support. (solving the tickets)
- 3. -Page 3 of 4- 2.Project Name : Maruti Udyog Ltd., Harayana Client Name : Maruti Udyog Ltd., Harayana Environment : SAP R/3 ECC 4.6 Duration : June 2015 to Till Date Project Type : Supportive Responsibility Interaction with End Users through net meetings, calls & emails Handling Tickets & Tasks and responsible for closing the same within Time limits. Responsible for troubleshooting the issues in the system and providing support Executing the needed changes in configuration Executing the analysis and resolution of production support calls Understand business requirements, preparing sign-off with users. Set up organization structure of material management and relevant configuration like Purchase organization, valuation area plants, storage location etc.. Finalization of material groups, purchasing groups, payment terms, Inco terms, Pricing Procedure. Finalization of various numbers ranges for material master, vendor master and all purchasing and inventory documents. Configuration of release procedure for purchasing document like Purchase requisition and purchase order. Configuration of Release procedure for Purchase requisition with classification and without classification Preparation of master data templates for various objects like material master, vendor master, Info-records, source list, purchases order. Knowledge in Consignment, sub contracting, source list, info records and master records. NON SAP PROFESSIONAL EXPERIENCE Company : VRM ENERGY CONSULTANCY SERVICES PVT LTD- Chennai Role : Sr.Engineer-Purchase Duration : Feb 2012 to Jan 2014 Responsibility Preparation of Purchase Requests & Purchase Orders. Negotiation with vendor for better price, delivery & payment terms. Co-ordination with internal department from the receipt of materials till the dispatch. Inventory control. Getting quotations & Samples, costing and finalization. Regular Interaction with Design Dept. for any design change/improvement.
- 4. -Page 4 of 4- Company : PRISTINE SWITCHGEARS INDIA PVT LTD PUNE Role : Executive-Purchase & Sales Duration : June 2009 to Feb 2012 Responsibility Preparation of Purchase Requests & Purchase Orders. Vendor development activities. Subcontracting of subassemblies. Getting quotations & Samples, costing and finalization. Regular Interaction with Design Dept. for any design change/improvement Cost Saving initiatives through alternate sourcing, negotiation and value engineering. Preparing Technical and Commercial offer. Periodical sales & developmental reports- both internal and external. ACADEMIC QUALIFICATIONS Syed Ammal Engineering College 2003-2007 B.E (Electrical & Electronics Engineering) 81% (1st Class with Distinction) TECHNICAL SKILLS ERP : SAP R/3 4.6 OPERATING SYSTEM : Windows 98, XP, 7 APPLICATION SOFTWARE : Microsoft Office Tools ( Microsoft Word, Excel, Power Point) PERSONAL DETAILS Fathers Name : N.Selvaraj Nationality : Indian Passport No : G 6829315 Languages known : Tamil, English & Hindi I hereby declare that the information given below are true from my knowledge. Place : Date : [N.S.KARTHIKEYAN]